Billed Entity:
16020639
FRN:
1387668
Funding Year:
2006
470#:
474060000568969
471#:
503544
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-18
Committed Amount:
$324.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$324.85
Last Date to Invoice:
2007-12-27

Original
Committed
Monthly Cost:
$216.57
$216.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.84
$2,598.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.84
$2,598.84
Discount Percent:
50
50
Requested Amount:
$1,299.42
$1,299.42